Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 50,912 | 22/08/2019 | SFCG/2019-20/P/8 | Expenditures | 57,040 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/9 | Expenditures | 660 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/26 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/27 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/28 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:54 PM. |